Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2013 • EIN 75-1953220

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.DALLASCFA.COM
1909 Woodall Rodgers FwyRoom/Suite 10075201

(214) 742-3242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$25,719

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$709,228

Up $65,335 (+10%) from 2012

Net Assets

Up

$703,875

Up $60,947 (+9.5%) from 2012

Liabilities

Up

$5,353

Up $4,388 (+455%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Up

$157,341

Up $24,745 (+19%) from 2012

Expenses

Up

$170,487

Up $14,962 (+9.6%) from 2012

Net Income

Up

-$13,146

Up $9,783 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $631,654Liabilities 2011: $0Net Assets 2011: $631,6542011Assets 2012: $643,893Liabilities 2012: $965Net Assets 2012: $642,9282012Assets 2013: $709,228Liabilities 2013: $5,353Net Assets 2013: $703,8752013Assets 2014: $644,278Liabilities 2014: $14,500Net Assets 2014: $629,7782014Assets 2015: $907,970Liabilities 2015: $8,412Net Assets 2015: $899,5582015Assets 2016: $1,011,025Liabilities 2016: $19,125Net Assets 2016: $991,9002016Assets 2017: $1,137,774Liabilities 2017: $29,134Net Assets 2017: $1,108,6402017Assets 2018: $1,042,681Liabilities 2018: $47,422Net Assets 2018: $995,2592018Assets 2019: $1,133,296Liabilities 2019: $41,091Net Assets 2019: $1,092,2052019Assets 2020: $1,419,634Liabilities 2020: $45,224Net Assets 2020: $1,374,4102020Assets 2021: $1,731,468Liabilities 2021: $68,617Net Assets 2021: $1,662,8512021Assets 2022: $1,504,473Liabilities 2022: $134,021Net Assets 2022: $1,370,4522022Assets 2023: $1,592,398Liabilities 2023: $47,021Net Assets 2023: $1,545,3772023Assets 2024: $2,453,206Liabilities 2024: $551,566Net Assets 2024: $1,901,6402024

Highlighted filing

2013

Assets$709,228
Liabilities$5,353
Net Assets$703,875
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $112,580Expenses 2011: $60,092Net Income 2011: $52,4882011Revenue 2012: $132,596Expenses 2012: $155,525Net Income 2012: -$22,9292012Revenue 2013: $157,341Expenses 2013: $170,487Net Income 2013: -$13,1462013Revenue 2014: $167,075Expenses 2014: $152,934Net Income 2014: $14,1412014Revenue 2015: $301,645Expenses 2015: $193,537Net Income 2015: $108,1082015Revenue 2016: $255,702Expenses 2016: $166,023Net Income 2016: $89,6792016Revenue 2017: $313,998Expenses 2017: $236,634Net Income 2017: $77,3642017Revenue 2018: $288,728Expenses 2018: $334,039Net Income 2018: -$45,3112018Revenue 2019: $261,327Expenses 2019: $276,249Net Income 2019: -$14,9222019Revenue 2020: $472,878Expenses 2020: $239,021Net Income 2020: $233,8572020Revenue 2021: $520,622Expenses 2021: $264,311Net Income 2021: $256,3112021Revenue 2022: $452,066Expenses 2022: $470,847Net Income 2022: -$18,7812022Revenue 2023: $591,632Expenses 2023: $512,017Net Income 2023: $79,6152023Revenue 2024: $555,228Expenses 2024: $366,552Net Income 2024: $188,6762024

Highlighted filing

2013

Revenue$157,341
Expenses$170,487
Net Income-$13,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$254,608
Mission and Program Overview

Mission

The mission of the dallas center for architecture is to foster the public's understanding of the power of architecture to enrich our city and our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,584$46,938▼ $11,646
Land, Buildings, and Equipment, Net$3,398$10,794▲ $7,396
Accounts Receivable$11,200$10,755▼ $445
Savings and Temporary Cash Investments$10,189$10,190▲ $1
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$643,893$709,228▲ $65,335
Other Assets Total$558,022$630,551▲ $72,529
Liabilities
Accounts Payable and Accrued Expenses$965$5,353▲ $4,388
Total Liabilities$965$5,353▲ $4,388
Net Assets / Fund Balance
Unrestricted Net Assets$342,281$352,380▲ $10,099
Temporarily Rstr Net Assets$300,647$351,495▲ $50,848
Total Net Assets Fund Balance$642,928$703,875▲ $60,947
Total Liabilities and Net Assets / Fund Balance$643,893$709,228▲ $65,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,794$1,310$12,104
Other Assets Org$20,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$538,324$16,000▲ $80,518-$609,795
2012$494,390-▲ $58,602-$538,324
2011$517,937$3,000▼ $1,099-$494,390
2010$470,423-▲ $65,781-$517,937
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BlackmonExecutive DiPT$25,719$25,719
Jan BlackmonExecutive Director-$25,719$25,719
Rita MooreManaging DirectorPT$21,013$21,013

Board Members and Trustees

NameTitle
Bryce a WeigandPresident/di
B Kirk TeskeDirector
Barbara BuzzellDirector
Bill BooziotisDirector
Brad BrownDirector
C Joe BuskuhlDirector
Cindy SchwartzDirector
Darren JamesDirector
Evan BeattieDirector
Jill MagnusonDirector
John Patrick GlennDirector
John ZoggDirector
Lance CharriereDirector
Myriam CamargoDirector
Tom ReisenbichlerDirector
Veletta Forsythe LillDirector
Wayne BargerDirector
Carole BrandtScholarshipc
Nancy RomeSecretary/di
Lisa LamkinTreas/presel
Revenue and Support

Revenue Composition

Contributions and Grants
$177,800
Program Service Revenue
$21,791
Investment Income
$0
Other Revenue
$-42,250
All Other Contributions
$100,645
Change in Net Assets
$-13,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,548
Total Fundraising Expense$62,780
Grants and Similar Amounts Paid$39,550
Other Expenses$31,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,315$842$53,052$84,209
Grants to Domestic Orgs$26,750--$26,750
Grants to Domestic Individuals$12,800--$12,800
Other Employee Benefits$3,374$94$5,904$9,372
Payroll Taxes$2,148$60$3,759$5,967
Fees for Services Accounting$5,005--$5,005
Advertising$4,341--$4,341
Office Expenses$2,137$1,428-$3,565
Travel$2,867--$2,867
Occupancy$1,903--$1,903
Depreciation Depletion$1,193--$1,193
Insurance$945--$945
Information Technology$905--$905
Conferences and Meetings$568--$568
Other Expenses$492-$65$492
Fees for Services Other$400--$400
Total Functional Expenses$105,283$2,424$62,780$170,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2890371-501c3Endowment Funding$16,000
75-2708411-501c3Educational$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,267
Fundraising Gross Income$55,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,052$28,752$63,461$-34,709
Event 2$45,120$26,265$14,946$11,319
Total Events$132,172$55,017$97,267$-42,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. Upon its initial completion, it is provided to the managing director for her review and comments. After her approval, the form 990 is completed for filing. The form 990 is signed by the president and filed with the irs. The final filing copy is presented at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign the conflict of interest policy. The conflicts are monitored by the staff and the board members. If a conflict arises, an ethics committee reviews the situation. The committee presents their recommendations of action to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate any officers or directors. Officers are compensated by an unrelated organization without reimbursement from the filing organzation.”

Form 990, Page 6, Part VI, Line 19

“The financial statements, conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1953220
Phone
2147423242

Signing Officer

Name
Jan Blackmon
Title
Executive Director
Phone
2147423242
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Weigand
Formed
1998
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
30

Preparer

Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2 - salaries and benefits reported on form 990 are reimbursed to aia dallas chapter for wages paid to an employee dedicated to the activities of aia/dallas foundation. The salaries are properly reported on the forms w-3 and 941 of aia dallas chapter, therefore aia/dallas foundation does not file forms w-3 and 941.”

Form 990, Part XI, Line 9

“Audit adjustment 2,500 difference in rev/exp on dallas foundation endowmt 2,750”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has funded endowment funds held at the dallas foundation. It carries these endowed funds on its balance sheet and therefore is reporting them on schedule d of form 990. The purpose of the funds is to provide scholarships and grants to individuals and other organizations whose activities encourage the study of architecture and further the purposes of the aia/dallas foundation.”

Schedule D, Page 3, Part X

“Dcfa is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on net income derived from unrelated business activities. For the year ended december 31, 2013, dcfa has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. Dcfa believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of dcfa for the years 2010, 2011, and 2012 are open to examination by the relevant taxing authoritites for the period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05353
IRS990/AccountsReceivableGrp/BOYAmt011200
IRS990/AccountsReceivableGrp/EOYAmt010755
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DALLAS CENTER FOR ARCHITECTURE IS TO FOSTER THE PUBLIC'S UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ENRICH OUR CITY AND OUR LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt04341
IRS990/AdvertisingGrp/TotalAmt04341
IRS990/AllOtherContributionsAmt0100645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRISTINA FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum02147423242
IRS990/BooksInCareOfDetail/USAddress/AddressLine101909 WOODALL RODGERS FRWY STE 100
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058584
IRS990/CashNonInterestBearingGrp/EOYAmt046938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0568
IRS990/ConferencesMeetingsGrp/TotalAmt0568
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt077155
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177800
IRS990/CYGrantsAndSimilarPaidAmt039550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031389
IRS990/CYOtherRevenueAmt0-42250
IRS990/CYProgramServiceRevenueAmt021791
IRS990/CYRevenuesLessExpensesAmt0-13146
IRS990/CYSalariesCompEmpBnftPaidAmt099548
IRS990/CYTotalExpensesAmt0170487
IRS990/CYTotalFundraisingExpenseAmt062780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01193
IRS990/DepreciationDepletionGrp/TotalAmt01193
IRS990/Desc0AIA DALLAS FOUNDATION SEEKS TO COMMUNICATE THE VALUE OF ARCHITECTURE THROUGH INVOLVING THE COMMUNITY IN PUBLIC DISCOURSE AND TO COLLABORATE WITH AND EMBRACE INDIVIDUALS AND ORGANIZATIONS THAT PARALLEL OUR MISSION. IN 2013, IN ADDITION TO ITS CONTINUED COMMUNITY PROGRAMS, THE FOUNDATION EXPANDED ITS FAMILY PROGRAMMING BY TAKING "BUILD YOUR CITY" ON THE ROAD, AS WELL AS HOLDING THE EXHIBIT SEVERAL TIMES IN KLYDE WARREN PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10DALLAS CENTER FOR ARCHITECTURE FDN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05005
IRS990/FeesForServicesAccountingGrp/TotalAmt05005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1B KIRK TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BOOZIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6C JOE BUSKUHL
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRIAM CAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE CHARRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PATRICK GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm10DARREN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11VELETTA FORSYTHE LILL
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA LAMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM REISENBICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN ZOGG
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYCE A WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm19EVAN BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAN BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm21RITA MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2025719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOLARSHIPC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREAS/PRESEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077155
IRS990/FundraisingDirectExpensesAmt097267
IRS990/FundraisingGrossIncomeAmt055017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt05250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0905
IRS990/InformationTechnologyGrp/TotalAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt0945
IRS990/InsuranceGrp/TotalAmt0945
IRS990/InvestmentExpenseAmt0-6297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010794
IRS990/LandBldgEquipCostOrOtherBssAmt012104
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DALLAS CENTER FOR ARCHITECTURE IS TO FOSTER THE PUBLIC'S UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ENRICH OUR CITY AND OUR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642928
IRS990/NetAssetsOrFundBalancesEOYAmt0703875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42250
IRS990/NetUnrlzdGainsLossesInvstAmt081577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01903
IRS990/OccupancyGrp/TotalAmt01903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OfficeExpensesGrp/ProgramServicesAmt02137
IRS990/OfficeExpensesGrp/TotalAmt03565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558022
IRS990/OtherAssetsTotalGrp/EOYAmt0630551
IRS990/OtherChangesInNetAssetsAmt0-5250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09372
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BUSINESS GIFTS & MEMORIAL
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt06927
IRS990/OtherExpensesGrp/ProgramServicesAmt11341
IRS990/OtherExpensesGrp/ProgramServicesAmt2872
IRS990/OtherExpensesGrp/ProgramServicesAmt3492
IRS990/OtherExpensesGrp/TotalAmt06927
IRS990/OtherExpensesGrp/TotalAmt11341
IRS990/OtherExpensesGrp/TotalAmt2937
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030315
IRS990/OtherSalariesAndWagesGrp/TotalAmt084209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060
IRS990/PayrollTaxesGrp/ProgramServicesAmt02148
IRS990/PayrollTaxesGrp/TotalAmt05967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0BRYCE WEIGAND
IRS990/PriorPeriodAdjustmentsAmt04063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1WALKING TOUR
IRS990/ProgramServiceRevenueGrp/Desc2FILM SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21012
IRS990/ProgSrvcAccomActy2Grp/Desc0AIA DALLAS FOUNDATION SEEKS TO FOSTER THE EDUCATION OF STUDENTS, YOUNG ARCHITECTS AND OTHER PRACTITIONERS OF DESIGN. THROUGH ITS SCHOLARSHIP AND TRAVELING FELLOWSHIP PROGRAM, THE FOUNDATION AWARDS MORE THAN 10,000 IN FUNDS ANNUALLY TO ARCHITECTURE STUDENTS AND ARCHITECTS AT THE BEGINNING OF THEIR CAREERS. AMONG THE PROJECTS TRAVELING FELLOWS HAVE RESEARCHED ARE: THE EVOLUTION OF CRAFT IN THE WESTERN U.S., THE WORK OF FRANCIS KERE IN BURKINA FASO, THE ADAPTIVE REUSE OF NEGLECTED URBAN INFRASTRUCTURE, AND THE DESIGN AND CONTRUCTION OF AN EDUCATION CENTER IN TUNISIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033800
IRS990/ProgSrvcAccomActy3Grp/Desc0AIA DALLAS FOUNDATION SEEKS TO ENSURE THE PRESERVATION OF DALLAS' ARCHITECTURAL HERITAGE AND TO COLLABORATE WITH ORGANIZATIONS THAT PARALLEL THAT MISSION. IN 2013, MORE THAN 1,500 PARTICIPANTS LEARNED ABOUT THE ARCHITECTURE OF DALLAS ON A DCFA ARCHITECTURE WALKING TOUR OR SKYLINE TOUR. FOCUSED ON THE DALLAS ARTS DISTRICT, THE MAIN STREET DISTRICT OR THE SKYLINE SURROUNDING KLYDE WARREN PARK, THE TOURS ATTRACT A VARIETY OF CONSTITUENTS, INCLUDING: STUDENTS, LOCAL RESIDENTS, INTERNATIONAL VISITORS AND COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0903
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020185
IRS990/PYInvestmentIncomeAmt025242
IRS990/PYOtherExpensesAmt052223
IRS990/PYOtherRevenueAmt0-32637
IRS990/PYProgramServiceRevenueAmt018059
IRS990/PYRevenuesLessExpensesAmt0-22929
IRS990/PYSalariesCompEmpBnftPaidAmt083117
IRS990/PYTotalExpensesAmt0155525
IRS990/PYTotalRevenueAmt0132596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010190
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 3,131
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt0570019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,228
Liabilities
$5,353
Net assets
$703,875
Revenue
$157,341
Expenses
$170,487
Net income
-$13,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$0.56$0.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.55$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.47$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.26$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.29$0.33$0.05
2017Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.31$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.30$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.13$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.11$0.06$0.05